Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 5,600 | 08/01/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | 11/01/2022 | XVFC/2021-22/C/1 | 731,227 | ||||
05/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 133 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 66,964 | 11/01/2022 | XVFC/2021-22/C/2 | 1,288,033 | ||||
05/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 2,400 | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,452 | |||||||
06/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 14,200 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,600 | |||||||
29/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 13,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:03 PM. |